SAP Knowledge Base Article - Public

3147075 - Predictive ledger 0C isn't considered for the balance carryforward.

Symptom

In App Balance Carryforward Status (App ID F4683) Company Code is carried forward to fiscal Year with Warning Messages

  • Processing of Ledger 0C and Company Code &:
  • Predictive ledger 0C isn't considered for the balance carryforward.
  • 0C / & processed: 0 entries inserted for BS and 0 for PL accounts.

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

In App Schedule General Ledger Jobs (App ID F1927) Balance Carryforward template is used with no selection on Ledgers

Resolution

These warning messages are information messages only.

No balance carryfoward has taken place on the ledger 0C.

There is no update in the accounting document table for this ledger.

See Also

Schedule General Ledger Jobs template Balance Carryforward

Balance Carryforward

Balance Carryforward Status

Keywords

BCF , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

Product

SAP S/4HANA Cloud 2111